Payment Information
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Account No.: 156640180340
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-31 | 2025 | $5,568.60 | Payment | TAXPROPER INC |
| 2025-01-30 | 2024 | $6,184.13 | Payment | PROGRESS RESIDENTIAL HOMES LLC |
| 2024-01-29 | 2023 | $6,338.81 | Payment | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2023-01-31 | 2022 | $3,534.96 | Payment | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2021-12-30 | 2021 | $3,529.54 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2020-12-18 | 2020 | $3,479.09 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2019-12-18 | 2019 | $3,471.19 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $3,427.53 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $3,464.92 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $4,235.02 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-21 | 2015 | $3,951.93 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-18 | 2014 | $3,787.93 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-27 | 2013 | $3,466.40 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-01-04 | 2012 | $3,162.79 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-22 | 2011 | $3,182.61 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-27 | 2010 | $3,199.78 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-01-22 | 2009 | ($202.34) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2009-12-22 | 2009 | $3,542.35 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-18 | 2008 | $3,353.24 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-26 | 2007 | $3,199.26 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-12-08 | 2006 | $3,259.54 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2005-12-13 | 2005 | $3,236.31 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2004-12-28 | 2004 | $3,223.84 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-31 | 2003 | $3,138.49 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2002-10-31 | 2002 | $3,118.52 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2002 | ($3,118.52) | Reversal | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2002 | $3,118.52 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-29 | 2001 | $3,077.94 | Payment | WASHINGTON MUTUAL 6K/LL |
| 2001-07-25 | 2000 | ($204.40) | Refunded | BRAY, JAMES R & JUDITH |
| 2001-01-01 | 2000 | $204.40 | Payment | BRAY, JAMES R & JUDITH |
| 2000-10-31 | 2000 | $203.16 | Payment | FLEET R E FUNDING 7K |